Utility Code 110150
The Utility Detail View displays the Utility Information (identified by Utility Code - 110150), authorities, and case information associated with that utility.
Basic Utility Information
Utility Name
DUQUESNE LIGHT COMPANY
Utility Code
110150
Utility Type
Electric
Utility Status
Active
Carrier ID
Utility Contact Information
Physical Address
411 SEVENTH AVENUE
MAIL DROP (6-1)
PITTSBURGH PA 15219
Mailing Address
411 SEVENTH AVENUE (6-1)
PITTSBURGH PA 15219
Phone
(412)393-7100
Fax
Website
Utility Authorities Information
| Service Type | Authority Status | Date Certified | Suspension Date | Suspension Expiration | Application Number | Trading As Name |
|---|---|---|---|---|---|---|
| Electric Distributor | Active | A-110150 |
Utility Insurance Information
No insurance information for this utility.
EGS Territories Serviced by a Utility
Residential
No
Citizens’ Electric
No
Small Commercial
Duquesne Light
No
Mixed Meter
Met-Ed
No
Large Commercial
No
PECO
No
Industrial
No
Penelec
No
Governmental
No
Penn Power
No
Pike
No
PPL
No
UGI Utilities - Electric
No
Wellsboro
No
West Penn Power
No
Docketed Cases
| Docket Number | Case Status | Date Filed | Allegation |
|---|---|---|---|
| C-00992465 | Closed | 5/19/1999 | COMPLAINANT STATES TRANSITION CHARGE IS FOR THE INVESTMENT IN POWER PLANTS BELONGING TO DUQUESNE LIGHT. HAS CHOSEN GREEN MOUNTAIN AS GENERATOR. THEREFORE, SHE DOENS'T USE DUQUESNE POWER PLANTS. IS BEING DOUBLE BILLED. WANTS TRANSITION CHARGE BE REMOVED FROM BILL. UNLESS OF COURSE SHE WOULD GO BACK TO DUQUESNE. |
| C-00992451 | Closed | 5/13/1999 | COMPLAINANT STATES WHEN THEY MOVED FROM 163 JUNIPER DRIVE IN JULY 98. HE WANTED TO CALL DUQUESNE LIGHT AND ASK THEM TO TRANSFER BALANCE OF APPROX $860 TO BILL AT 172 JUNIPER DRIVE AND THEY SAID THEY WOULD TAKE CARE OF IT. THEY DIDN'T TRANSFER THE BALANCE UNTIL THIS PAST MONTH. NINE MONTHS AFTER HE ASKED THEM TO TRANSFER BALANCE. WANTS BUDGET LOWERED BECAUSE OF INCOME, IT IS ONLY $1,000 A MONTH AND HAVE TWO CHILDREN TO WORRY ABOUT. |
| C-00992450 | Closed | 5/12/1999 | COMPLAINANT STATES CANNOT PAY THE $600 SHE IS REQUIRED TO PAY CAN PAY THE $89 A MONTH. HUSBAND LEFT HER & FOUR CHILDREN AND HAVE BEEN IN DIRE STRAIGHTS EVER SINCE. SHE HAD TO QUIT JOB BECAUSE OF CHILD CARE REASONS. ALSO WHEN DUQUESNE LIGHT PUT A NEW METER IN THE BACK OF HER HOUSE HER BILL HAS DOUBLED. IN FEBRUARY OF 1999 SWITCHED RESOURCES TO GREEN MOUNTAIN AND NOW BILLS ARE BACK TO HALF THE AMOUNT. SHE HAS DISCUSSED THIS PROBLEM WITH THEM AND THEY HAVE NO EXPLANATION. |
| C-00992417 | Closed | 5/3/1999 | COMPLAINANT STATES BELIEVES HAS A FAST METER. JUST OVER A YEAR AGO THEY PARTICIPATED IN THE ENERGY CHOICE PROGRAM, AND A NEW METER WAS INSTALLED. MONTHLY BILLS HAVE USING 80% ON AVERAGE. DUQUESNE STATES THEY ARE DOING SOMETHING WRONG. THEY FEEL READINGS ARE DISPROPORTIONATED TO USAGE. WANTS METER REPLACED AND IF IT IS INDEED FAST, TO REFUND ANY OVERAGE THEY PAID. |
| C-00992412 | Closed | 4/30/1999 | COMPLAINANT STATES THAT DUQUESNE HAS INCORRECTLY CLASSIFIED HIS RESIDENCE AS A MEDIUM SIZED COMMERCIAL UNIT. THEY CLAIM HE IS RUNNING HIS BUSINESS OUT OF HIS HOUSE. HE DOES DO A MINIMUM AMOUNT OF FREELANCE BUSINESS. THIS AMOUNT COMES TO ABOUT $3,340 FOR A YEAR. HE FINDS IT HARD TO BELIEVE THIS COULD BE CONSIDERED RUNNING BUSINESS FROM HOME. WANTS TO BE A RESIDENTIAL UNIT. WOULD LIKE ALL BILLS TO REFLECT THE RESIDENTIAL RATES AS APPOSED TO THE CURRENT BILLED MEDIUM SIZED COMMERCIAL UNIT RATES. |
| C-00992406 | Closed | 4/28/1999 | COMPLAINANT STATES DUQUESNE LIGHT IS CHARGING HIM $383.29 FOR SERVICE AT 3119 JOSEPHINE ST. THIS STATES THAT THERE IS A SECOND SERVICE TO THIS PROPERTY. STRUCTURE IN QUESTION IS A GARAGE PURCHASED FROM MR GEO FLANEY. WOULD LIKE FOR DUQUESNE TO TREAT HIS GARAGE AS A INITIAL SERVICE AND WAIVE THE $383.29 FEE. |
| C-00992398 | Closed | 4/23/1999 | COMPLAINANT STATES IS REFUSING TO PAY BILL. ARE IN RECEIPT OF MEDICAL EVALUATION AND RECEIPT OF BANKRUPTCY PETITION. |
| C-00992374 | Closed | 4/15/1999 | COMPLAINANT STATES SHE CAN PAY BILL PLUS $15 ON BACK BILL, BUT SHE DOESN'T HAVE $214 EACH MONTH TO PAY ON LIGHT BILL. SHE CAN PAY $79 PLUS $15 ON BACK BILL. |
| C-00992354 | Closed | 4/9/1999 | COMPLAINANT STATES SHE DOESN'T THINK IT IS RIGHT THAT SHE ASKED TO TAKE HUSBANDS NAME OFF BILL. NOW THAT THEY MOVED YOU TOOK IT OFF AND NOW SHE IS STUCK WITH THE FINAL BILL. SHE FEELS SHE SHOULD ONLY BE RESPONSIBLE FOR HALF THE BILL. SHE WILL AGREE TO PAY CURRENT BILL PLUS $15 EACH MONTH. |
| C-00992322 | Closed | 4/7/1999 | COMPLAINANT STATES JOB HOURS WHERE CUT BACK AND SHE CAN'T AFFORD TO PAY WHAT THEY WANT A MONTH. HAS RECEIVED SEVERAL LETTERS TO SHUT OFF ELECTRICITY. HAS PAID IN THE PAST BUT WITH LATE FEES AND INTEREST SHE CAN'T GET CAUGHT UP. SHE CAN'T AFFORD BUDGET AMOUNT. |
| C-00992309 | Closed | 4/5/1999 | COMPLAINANT STATES LIGHT BILL IS TOO HIGH. SHE IS ONE PERSON LIVING IN THREE ROOMS SHE HAS ONE TV, MICROWAVE THERE IS NO FURNACE MOTOR. NO HAIR DRYER, NO AIR CONDITIONER, NO HEATERS, NO WASHER, NO DRYER SHE HAS THREE ROOMS 1 FLOOR AND HER BILL IS OVER $80 PER MONTH LATEST BILL IS $91.70. SHE WANTS A NEW METER. |
| C-00992305 | Closed | 4/5/1999 | COMPLAINANT IS UNABLE TO READ THE DEMAND INFORMATION USED FOR BILLING, FROM THE NEW ELECTRIC METERS. WOULD LIKE DUQUESNE TO USE METERS THAT HE CAN READ THE DEMAND ON. HE SHOULD BE ABLE TO SEE HOW MUCH DEMAND IS USED TO CALCULATE HIS CHARGE. |
| C-00992266 | Closed | 3/26/1999 | COMPLAINANT STATES DUQUESNE LIGHT CAUSED ITS AGENT SERVANT LEWIS TREE SERVICE INC TO ENTER UPON THEIR PROPERTY, AND CUT APPROXIMATELY TEN FEET AND OR TENJ YEARS WORTH OF GROWTH OFF OF TEN THIRTY FOOT PINE TREES LINING THE FRONT OF THEIR PROPERTY. WOULD LIKE MONETARY DAMAGED COMPENSATED TO THEM. |
| C-00992262 | Closed | 3/25/1999 | COMPLAINANT STATES HE HAS BEEN DENIED CREDIT AND INSURANCE BECAUSE OF THE COMPANY REPORTING ACCOUNT INFORMATION WITH TRW & EQUFAX & TRANS UNION. STATES THESE COMPANIES ARE UNLAWFULLY DEMANDING CREDIT. RESPECT FCRA LAWS AND REMOVE HIS ACCOUNT INFORMATION FROM THESE OFFICIAL CREDITING COMPANIES. |
| C-00992247 | Closed | 3/18/1999 | COMPLAINANT STATES HE CAN ONLY AFFORD $700 TO STOP TERMINATION. HE ONLY GETS $528 A MONTH, HE WOULD LIKE A PAYMENT PLAN WITHIN HIS REACH. |
| C-00992219 | Closed | 3/10/1999 | COMPLAINANT STATES HE WAS OVER CHARGED, AND THAT THEY ARE GOING BY THE PAST PEOPLE WHO LIVED AT THIS RESIDENCE. HE WOULD LIKE DUQUESNE TO GO BUY RIGHT READING ON THE METER. |
| C-00992201 | Closed | 3/4/1999 | COMPLAINANT STATES SHE HAS A LOT OF OTHER BILLS TO PAY, SO THEREFORE SHE CAN NOT PAY DUQUESNE LIGHT $85 EACH WEEK SHE WILL BE GLAD TO PAY $35 + $10 MORE WITHIN HER BUDGET. $85 IS NOT A BUDGET TO HER. SHE CAN'T AFFORD FOR LIGHTS TO BE TURNED OFF HER GAS AND LIGHTS BOTH WORK OFF OF EACH OTHER. |
| C-00992196 | Closed | 3/3/1999 | COMPLAINANT STATES HE WAS OUT OF TOWN ON BUSINESS AND WHEN HE RETURNED, TO HIS BUSINESS HE FOUND OUT THAT HE HAD NO ELECTRICITY. HE CALLED AND THEY MAI LED HIM A NOTICE AS WELL AS POSTED A STOP NOTICE AT THE TASTEE FREEZE. TO RESTORE THE SERVICE, DUQUESNE WANTS $591 HE REFUSES TO PAY THIS. HE LOST PRODUCT DUE TO THEIR SHUTTING OFF POWER. HE STATES HE PAID ALL PAST BILLS, |
| C-00992172 | Closed | 2/22/1999 | COMPLAINANT STATES THEY WERE OVER CHARGED FOR ELECTRICITY IN 7/98, AFTER THEY RECEIVED THEIR BILL OF $155.37. THEY LEFT FOR VACATION ON 7/11/98 AND RETURNED ON 7/20/98. THE BILL FOR $155.37 IS DOUBLE THE RATE OF THEIR NORMAL USAGE. THEY DON'T BELIEVE IT IS POSSIBLE TO HAVE TURNED OFF THE ELECTRICITY FOR 1/3 OF THE MONTH AND BE CHARGED FOR A BILL DOUBLE THE AMOUNT OF EITHER JUNE OR AUGUST BILLS. |
| C-00992171 | Closed | 2/22/1999 | COMPLAINANT STATES SHE WAS HAVING A PROBLEM PAYING $77.00 AND PUC INCREASED THAT AMOUNT TO $125.00. NOW SHE WOULD LIKE TO PAY THE $77.00 BUDGET SHE ORIGINALLY AGREED ON. |
| C-00992164 | Closed | 2/22/1999 | COMPLAINANT STATES THAT UPON RETURN FROM BUSINESS TRIP ON 2/10/99, HE DISCOV- ERED THERE HAD BEEN A POWER OUTAGE, ALL ELECTRONIC DEVICES NEEDED TO BE RESET. HE CALLED AND DUQUESNE COULDN'T GIVE EXPLANATION, AGAIN ON 2/11/99, THERE WAS A POWER OUTAGE. AGAIN DUQUESNE COULDN'T GIVE EXPLANATION. HE WOULD LIKE FOR DUQUESNE TO HAVE TO RECORD ALL OUTAGE NO MATTER THE SIZE AND DURATION. |
| C-00992150 | Closed | 2/12/1999 | COMPLAINANT IS NOT ABLE TO PAY $275 BY 3/8/99 AND $117 A MONTH IS MUCH TO HIGH BY THE DUE DATE, SHE WORKS AND HAS TO PAY OUT $120 A MONTH FOR TRANSPOR- TATION AND SHE DIDN'T ADD THAT ON TO HER MONTH EXPENSES. |
| C-00992100 | Closed | 1/25/1999 | COMPLAINANT IS REFUSING TO PAY BILLS ON ACCOUNT # 4000-977-335-002, WE ARE IN RECEIPT OF MEDICAL EVALUATION AND BANKRUPTCY PETITION, ALSO HAS NO INCOME FROM REAL ESTATE COMING IN. |
| C-00992099 | Closed | 1/25/1999 | COMPLAINANT IS REFUSING TO PAY BILLS ON ACCOUNT # 3000-159-271-002, IN RECEIPT OF MEDICAL EVAULATION AND BANKRUPTCY PETITION, ALSO, HE IS NOT GENERATING NO REAL ESTATE INCOME. |
| C-00992095 | Closed | 1/26/1999 | COMPLAINANT STATES THAT DUQUESNE DID NOTHING TO SERVICE THE TWO BLOCK OUTAGE IN HIS AREA. IT TOOK HIS OWN EFFORT TO FLAG DOWN A SERVICE UNIT TO GET THE OUTAGE. THE SERVICE CREW SAID THEY LOOKING FOR WORK & HAD NO IDEA THAT HIS AREA WAS STILL OUT. |
Showing results 4176 - 4200 of 5788
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